SimpliFi
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    • Introduction
    • SimpliFi Architecture
    • Webhooks
    • Auth
      • Login to generate JWT token
        POST
    • Card Program
      • Create Card Program
        POST
      • Get Card Program
        GET
      • Change Card Program Status
        PATCH
      • Link Funding Source to Card Program
        POST
      • Get Balance of Funding Source
        GET
      • Transfer funds from one Card Program to other
        POST
      • Raise Funding Document Upload
        POST
      • Raise Funding
        POST
      • Funding Source Statement
        GET
    • Funding Source
      • Create Rule Group on Funding Account
        POST
      • Update Rule Group on Funding Account
        PUT
      • Delete Rule Group on Funding Account
        DELETE
      • Get Rule Groups on Funding Account
        GET
      • Appply Rule Group on Funding Account
        POST
      • Remove Rule Group on Funding Account
        DELETE
    • Card
      • List all Cards
        GET
      • Create a Card
        POST
      • Get Card Details
        GET
      • Retrieve Balance on the Card
        GET
      • Activate a Card
        POST
      • Manage Card Status
        POST
      • Load a Card
        POST
      • Unload a Card
        POST
      • Renewal of the Card
        POST
      • Request a Physical Card
        POST
      • Get Card Statement
        GET
      • Apply rule group on card
        POST
      • Remove rule group on card
        DELETE
    • User
      • List all Users
      • Create a User
      • Upload Document
      • Retrieve a User
      • Update a User
      • Delete a User
    • Transaction
      • List All Transactions
    • Fee
      • Add fee configuration
      • Fetch fee config
      • Change the status of fee config
      • Add Fee event against card uuid in queue
      • Apply fee against card uuid present in queue
    • Webhook
      • Get all events
      • Create a webhook
      • Update a Webhook
      • Delete a Webhook
      • Updates the status of Webhook

    User

    The User API Group is designed to manage the users. It is mandatory that the users should only be created under a card program. User creation could be a one or two step process:
    Capture user details
    Conduct user KYC (if required by the regulators)
    Requirements related to what user details need to be captured and the kind of KYC required are defined during client onboarding as mandated by the issuing bank and regulations, depending on the jurisdiction and the nature of the card program.
    Following endpoints cover all the aspects of creating and maintaining users.
    Modified at 2025-06-26 08:41:10
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    Remove rule group on card
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    List all Users
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